Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 10-2013 | 07-2013 | 04-2013 | 01-2013 | 10-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 471,900 | 127,400 | 153,700 | 374,400 | 366,400 |
| Receivables | 119,000 | 106,600 | 57,200 | 73,600 | 49,600 |
| Inventories | 1,717,000 | 1,004,400 | 1,112,300 | 1,171,300 | 1,645,700 |
| Income taxes - deferred | 55,000 | 55,200 | 55,300 | 61,700 | 44,600 |
| Other current assets | 0 | 0 | 0 | 0 | 15,400 |
| TOTAL | $2,457,500 | $1,392,400 | $1,470,400 | $1,749,500 | $2,252,400 |
| Non-Current Assets | |||||
| PPE Net | 472,900 | 479,400 | 500,700 | 524,800 | 519,900 |
| Intangibles | 1,514,300 | 1,509,500 | 1,524,500 | 1,536,500 | 1,527,600 |
| Other Non-Current Assets | 120,300 | 57,000 | 57,500 | 61,400 | 49,400 |
| TOTAL | $2,107,500 | $2,045,900 | $2,082,700 | $2,122,700 | $2,096,900 |
| Total Assets | $4,565,000 | $3,438,300 | $3,553,100 | $3,872,200 | $4,349,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 50,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 1,356,600 | 315,800 | 467,600 | 611,600 | 1,277,600 |
| Accrued Expenses | 959,000 | 812,000 | 676,100 | 738,900 | 823,000 |
| TOTAL | $2,315,600 | $1,177,800 | $1,143,700 | $1,453,900 | $2,100,600 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 75,900 | 76,500 | 83,900 | 100,500 | 95,500 |
| TOTAL | $102,100 | $103,800 | $113,100 | $132,000 | $151,100 |
| Total Liabilities | $2,417,700 | $1,281,600 | $1,256,800 | $1,585,900 | $2,251,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 463,243 | 467,587 | 470,524 | 471,345 | 484,720 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 1,807,800 | 1,772,000 | 1,794,900 | 1,773,500 | 1,543,100 |
| Other shareholders' equity | 118,600 | 98,300 | 146,300 | 164,400 | 144,600 |
| TOTAL | $2,147,300 | $2,156,700 | $2,296,300 | $2,286,300 | $2,097,600 |
| Total Liabilities And Equity | $4,565,000 | $3,438,300 | $3,553,100 | $3,872,200 | $4,349,300 |